Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$408,695
Contributions
60%
Program Services
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,334
Other
91%
Interest
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$375,502
$244,000
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,191
$164,695
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$542,693
$408,695
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,280
$4,393
+3%
Advertising & Promotion
$0
$1,536
-
Offices, Occupancy & IT
$0
$1,599
-
Interest
$4,336
$11,424
+163%
Depreciation
$0
$0
-
Other
$198,550
$191,382
-4%
Total Expenses
$207,166
$210,334
+2%
Net income
2023
2024
Change
Net income
+$335,527
+$198,361
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$206,151
$207,836
+1%
Admin
$1,015
$962
-5%
Fundraising
$0
$1,536
-
Total Expenses
$207,166
$210,334
+2%
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